- Stanford University (Stanford, CA)
- …judgment in applying non-routine procedures. Analyze and summarize results for review with supervisor. Audit the accuracy and validity of data . Review and audit ... . Assist with development, communication and design of research findings to internal and external audiences, which may include web updates, social media, and/or… more
- Intuit (Mountain View, CA)
- …for Intuit's SOX program. **What you'll bring** + 8+ years of experience in internal audit , SOX compliance, risk advisory, or public accounting. Experience in ... Manager who thrives at the intersection of risk management, audit execution, and technology. This is a high-impact individual...is a high-impact individual contributor role, reporting to the Senior Manager, SOX Technology Risk Advisory. As an IT… more
- Cedars-Sinai (CA)
- …service delivery. The Executive Director will also ensure systems and internal controls adequately support Cedars-Sinai payroll processes, employment taxes, and all ... team, ensuring professional growth and performance excellence. + Direct and audit payroll procedures to include earnings, garnishments, tax withholding, pay… more
- Gilead Sciences, Inc. (Foster City, CA)
- …all biostatisticians in the TA and all biostatistics-related work conducted by internal biostatisticians and external consultants for the TA. + Provides strategic ... all technical and operational statistical activities in the TA through management of internal and external resources. + Anticipates emerging projects in the TA and… more
- BMO Financial Group (Newport Beach, CA)
- …of significant revenue generation from sales and syndications. Ensures the required internal control standards, including adherence to audit , regulatory and ... best practices. + Acts as a trusted advisor to senior leaders for making business decisions and implementing strategic...keep the process on track with timelines. + Tracks Internal reports and recommends improvements to sales support materials… more
- Banc of California (Santa Ana, CA)
- …external risk-related audits and regulatory examinations, and serve as a key liaison with Internal Audit , Internal SOX program, FRB and other regulatory ... and Governance Documents. The SVP, Risk Strategy and Governance collaborates with senior leaders to identify, assess, monitor, and report on risks across the… more
- Robert Half Finance & Accounting (Newark, CA)
- …of systems and other capabilities to help scale company growth. -Prepare audit deliverables and interact regularly with internal and external auditors. ... PLEASE CONTACT CHRISTINA TRAN AT ROBERT HALF FOR MORE INFORMATION SENIOR ACCOUNTANT 120K-130K+BONUS+EQUITY Publicly traded biotech company is seeking Senior… more
- Northrop Grumman (Oxnard, CA)
- …+ Assists in compliance reviews with the Small Business Administration, DCMA, Internal /External Audit , and other oversight agencies as required **Basic ... Operations Compliance Specialist). **Responsibilities include:** + Serves as a Senior Small Business Liaison Officer (SBLO) supporting the Strategic Deterrent… more
- CenterWell (Sacramento, CA)
- …Analyzes, enters and manipulates database. Responds to or clarifies internal requests for medical information. Understands department, segment, and organizational ... in real-time. + Research and interpret correct coding guidelines and internal business rules to respond to inquiries and issues. **Post-Visit/Offshore Coding… more
- City National Bank (Los Angeles, CA)
- …FLoD IT Risk routines to ensure appropriate oversight, monitoring and escalation to senior leadership / CIO as needed for efficient risk management. In addition, ... relationship in the organization * Develop and communicate key messages to Senior Managers/Leaders and Regulators (Office of Comptroller of the Currency (OCC);… more